|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JALESWAR
|
OR-05-006-018-001/11055
(SUGO)
|
2405006018NRG23231220220405898
|
23/12/2022
|
GANESH CHANDRA DAS
|
2405006018WL0032948
|
GANESH CHANDRA DAS
|
00462
|
UCBA0001764
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085234494
|
|
GANESH CHANDRA DAS
|
UCO BANK(607066)
|
|
2
|
JALESWAR
|
OR-05-006-018-002/11215
(SUGO)
|
2405006018NRG23231220220405902
|
23/12/2022
|
NITYANADA PATRA
|
2405006018WL0032949
|
NITYANADA PATRA
|
00462
|
UCBA0001764
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085234489
|
|
NITYANANDA PATRA
|
UCO BANK(607066)
|
|
3
|
JALESWAR
|
OR-05-006-018-002/11223
(SUGO)
|
2405006018NRG23231220220405899
|
23/12/2022
|
RATAN KUMAR DAS
|
2405006018WL0032948
|
RATAN KUMAR DAS
|
00462
|
UCBA0001764
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085234492
|
|
RATAN KUMAR DAS
|
UCO BANK(607066)
|
|
4
|
JALESWAR
|
OR-05-006-018-002/11368
(SUGO)
|
2405006018NRG23231220220405903
|
23/12/2022
|
NARAYAN DAS
|
2405006018WL0032949
|
NARAYAN DAS
|
00462
|
UCBA0001764
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085234488
|
|
NARAYAN DAS
|
UCO BANK(607066)
|
|
5
|
JALESWAR
|
OR-05-006-018-003/11554
(SUGO)
|
2405006018NRG23231220220405900
|
23/12/2022
|
RABINDRA PATRA
|
2405006018WL0032948
|
RABINDRA PATRA
|
00462
|
UCBA0001764
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085234490
|
|
RABINDRA PATRA
|
UCO BANK(607066)
|
|
6
|
JALESWAR
|
OR-05-006-018-003/11629
(SUGO)
|
2405006018NRG23231220220405904
|
23/12/2022
|
BASANTA BARIK
|
2405006018WL0032949
|
BASANTA BARIK
|
00462
|
UCBA0001764
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085234493
|
|
BASANTA BARIK
|
UCO BANK(607066)
|
|
7
|
JALESWAR
|
OR-05-006-018-003/47881
(SUGO)
|
2405006018NRG23231220220405905
|
23/12/2022
|
DEBENDRA NAYAK
|
2405006018WL0032949
|
DEBENDRA NAYAK
|
00462
|
UCBA0001764
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085234491
|
|
DEBENDRA NAYAK
|
UCO BANK(607066)
|
|
8
|
JALESWAR
|
OR-05-006-018-004/11949
(SUGO)
|
2405006018NRG23231220220405901
|
23/12/2022
|
AKSHAYA KU. KAMILA
|
2405006018WL0032948
|
AKSHAYA KU. KAMILA
|
00462
|
UCBA0001764
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085234487
|
|
AKSHAYA KU. KAMILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|